HeliosX6d ago

FP&A Analyst

Londonmid

Finance & AccountingFP&A Analyst

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Quick Summary

Overview

Ready to revolutionize healthcare, making it faster and more accessible than ever before? How we started: Founded in 2013 by Dwayne D’Souza,

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Finance & AccountingFP&A Analyst

Ready to revolutionize healthcare, making it faster and more accessible than ever before?

How we started:

Founded in 2013 by Dwayne D’Souza, HeliosX was built on a simple but powerful idea: healthcare should be easier to access, faster to receive, and centred around the individual. From day one, we’ve grown without external funding; scaling profitably through technology, disciplined execution, and deep medical expertise. What started as a challenger idea has become one of the most significant healthcare platforms operating globally today.

Where we are now:

We’ve earned the trust of millions of people worldwide through category-leading products and well-known brands, including MedExpress, Dermatica, ZipHealth, RocketRX, and Levity. A key driver of our success is vertical integration; we operate our own manufacturing and proprietary products, led by in-house medical teams, researchers, and pharmacists at the top of their fields.

In 2025, HeliosX treated more than 1.7 million patients globally and reached £781m in revenue, representing +337% year-on-year growth and cementing our position as the clear market leader in the UK. That growth translates into real-world outcomes: our weight-loss treatments helped patients lose 8.5 million kilograms of excess weight in 2025 alone, contributing to an estimated 1,300 fewer cardiac events. This is growth with measurable, life-changing impact at scale.

Today, we operate across four international markets, with successful launches in Germany and Canada and continued expansion in the US. We were also recently recognised in the Sunday Times Top 100 fastest-growing tech companies, further validation of both our momentum and our ambition.

Where we’re going:

2026 is a step-change year. Our ambition is to reach £1.6bn in revenue, expand from four to eight global markets and significantly broaden our condition and treatment portfolio. Over the coming years, you’ll help shape HeliosX into a truly world-leading healthcare partner; one that combines scale, speed, and clinical rigour to redefine how personalised care is delivered. Joining HeliosX now means building systems, teams, and products that will define the next decade of digital healthcare, and doing work that genuinely improves lives, at global scale.

About the Role

~1 min read

As an FP&A Analyst, you’ll act as a key finance partner to Operations—owning critical forecasting processes, improving reporting accuracy, and delivering insights that drive performance.

You’ll work across multiple cost areas and geographies, helping the business understand its cost base, evaluate opportunities, and optimise efficiency as we scale.

Responsibilities

~2 min read

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Preparation of timely and reliable weekly trade reports for senior stakeholders across the business on performance across sales, margin and other KPIs. Focusing on actionable insights, analysis and commentary.
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Preparation of monthly board reporting packs, working cross functionally to bring together performance metrics from across the business.Ownership of operating costs forecasting and month end reconciliation.
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Maintenance of monthly trackers for review with budget holders.
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Conducting variance analysis to understand deviations from forecast. Working with the accounting team to validate month end postings. Communicate risks and ops to senior leadership.
→Run financial projections for new potential capital projects. Working with operations, growth and the wider finance team to build accurate forecasts
→Ownership of Capex forecasting.
→Ownership of post investment analysis to review performance and spend vs target of Capex projects.
→Work with the accounting team on development costs capitalisation.
→Work with senior FP&A analyst to produce departmental P&Ls for operations leadership team for end to end performance review monthly.
→Develop a deep understanding of key P&L drivers and assumptions, enabling proactive performance analysis and challenge.
→Support the evaluation of commercial opportunities and risks, leveraging data-driven insights to influence decision-making.
→Assist in enhancing financial models and analytical tools to improve forecasting accuracy and business planning.
→Provide ad hoc support to senior managers and FP&A Director as required.

1+ years working in a commercial finance or consulting environment.
Part qualified preferred (ACA/ACCA/CIMA)
Strong data literacy and manipulation skills, comfortable working with large data sets.
Proven track record of cross functional collaboration and project delivery.
Demonstrated ability in forecasting and quantitative problem-solving.
Experience navigating ambiguity, and self-motivated to deliver autonomously.
Relevant experience of working with an online D2C business model preferred.
Capable data analyst with a commercial mindset.
Effective communicator with the ability to translate data into insight.
Good functional understanding of financial and BI systems and tools.
Strong stakeholder management.
Detail oriented.